Type Of Transaction |
Expenditures
|
Activity Code |
64766575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
83,024 |
Particulars |
panchayat ghar me marammat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329126
|
VIKASH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543000100329126
|
PRADEEP S#47O CHAMAN LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329126
|
M#47S HOTILAL JAGDISH SARAN |
7,315 |
PFMS
|
Account Type:Bank
Account No.:0543000100329126
|
M#47S SURYANS IRON TRADING |
24,383 |
PFMS
|
Account Type:Bank
Account No.:0543000100329126
|
BHURE S#47O YADRAM |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100329126
|
M#47S HOTILAL JAGDISH SARAN |
37,546 |